Corporate Finance, Management
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Nairobi • Kenya
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About the role
- Perform compliance reviews on pre-identified high-risk processes and prepare written reports for Board of Directors and Senior Leadership Team that clearly and accurately explain the findings and action plans for improvement
- Conduct independent risk-based operational process reviews to help ensure that the systems and procedures support the achievement of business goals and objectives
- Drive review of risk & control framework and lead cross-functional teams in self-assessment of internal controls (annual control navigator assessment) and monitor implementation of remedial action plans
- Perform ad-hoc reviews and investigations into suspected irregularities and report the same to the Board of Directors and Senior Leadership Team
- Provide formal training for the operating companies' management and staff to raise awareness of risk and controls
- Provide administrative support to the Board Audit & Risk Committee of BAT Kenya plc, including preparation of audit committee papers
- Develop and drive process efficiency improvements, based on best practice and in line with Group standardisation
- Provide administrative support in the lead up to, during and after external and internal audits
- Monthly monitoring and reporting of internal controls and governance as per the Terms of Reference of the Kenya Governance Committee
Requirements
- Financial or audit background with a professional accountancy qualification (such as ACCA, CPA) and a relevant university degree
- Minimum of 8 years relevant finance/audit experience of which at least 3 years should have been in a controlling or audit related field
- Working knowledge of SAP is an added advantage
- Proficiency in Microsoft Word, Excel and PowerPoint
Benefits
- Our range of benefits varies by country and includes diverse health plans
- Initiatives for work-life balance
- Transportation support
- Flexible holiday plan with additional incentives
- Market leading annual performance bonus (subject to eligibility)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
compliance reviewsrisk-based operational process reviewsinternal controlsprocess efficiency improvementsaudit committee preparationfinancial analysisreport writinginvestigative reviewstraining developmentmonitoring and reporting
Soft Skills
communicationleadershiporganizationalteam collaborationproblem-solvingattention to detailanalytical thinkingpresentation skillsinterpersonal skillstraining and mentoring
Certifications
ACCACPA